Most UptoDate SAP C_ARSCC_2404 Exam Dumps PDF 2024 [Q12-Q30]

Most UptoDate SAP C_ARSCC_2404 Exam Dumps PDF 2024

100% Free SAP Certified Associate C_ARSCC_2404 Dumps PDF Demo Cert Guide Cover

NEW QUESTION # 12
When a supplier creates a ship notice on SAP Business Network for a Scheduling Agreement release, which document is created in the buyer ERP?

• A. Consignment movement
• B. Confirmation for Scheduling Agreement
• C. Inbound delivery
• D. Scheduling Agreement movement

Answer: C

Explanation:
Scheduling Agreement

NEW QUESTION # 13
Where would a user maintain cross-reference configuration parameters during Purchase Order Collaboration setup?

• A. SAP Integration Suite Managed Gateway
• B. Integrated Business Planning (IBP)
• C. Default Transaction Rules on SAP Business Network (AN)
• D. SAP Project Reference Object (SPRO)

Answer: C

Explanation:
Purchase Order Collaboration

NEW QUESTION # 14
Which of the following transaction rules can the buyer enable during Scheduling Agreement configuration? Note: There are 3 correct answers to this question.

• A. Allow suppliers to update Scheduling Agreements.
• B. Allow suppliers to use only Forecast for shipping.
• C. Allow suppliers to send order confirmations for Scheduling Agreements and Scheduling Agreement releases.
• D. Allow suppliers to use only JIT for shipping.
• E. Allow suppliers to use both JIT type and Forecast type releases for shipping.

Answer: B,C,E

Explanation:
Scheduling Agreement

NEW QUESTION # 15
What is the forecast message sent from the buyer's SAP ERP to SAP Business Network?

• A. OrderRequestMessage
• B. ProductReplenishmentMessage
• C. ProductActivityMessage
• D. ConfirmationRequestMessage

Answer: C

Explanation:
Forecast Collaboration

NEW QUESTION # 16
Which of the following events change the ownership of goods for a consignment scenario?
Note: There are 2 correct answers to this question.

• A. Posting from consignment stock to the buyer's own stock.
• B. Invoice from the customer is received by supplier.
• C. Goods receipt for consignment stock is posted.
• D. Consignment stock is consumed by the customer.

Answer: A,D

Explanation:
Consignment Collaboration

NEW QUESTION # 17
Which of the following are sources of forecast data from the ERP?
Note: There are 2 correct answers to this question.

• A. Purchase requisition
• B. Planned independent requirement
• C. Planned order
• D. Production Order

Answer: B,C

Explanation:
Forecast Collaboration

NEW QUESTION # 18
Where in SAP Business Network can a Supplier commit to a Forecast?

• A. Fulfillment Menu
• B. Planning Menu
• C. Quality Menu
• D. Orders Menu

Answer: A

Explanation:
Forecast Collaboration

NEW QUESTION # 19
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

• A. IDoc
• B. SOAP
• C. OData
• D. RFC

Answer: B,C

Explanation:
Topic: 10
Forecast Collaboration

NEW QUESTION # 20
What platform is used to integrate SAP and SAP Business Network?

• A. Commerce Extensible Markup Language (cXML)
• B. Point of Sale (POS)
• C. SAP Cloud Integration Gateway/SAP Integration Suite Managed Gateway
• D. Electronic Data Interchange (EDI)

Answer: C

Explanation:
Topic: 8
Consignment Collaboration

NEW QUESTION # 21
Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

• A. ASN Received
• B. In-transit
• C. Firmed Order
• D. Goods Received

Answer: C

Explanation:
Supplier Managed Inventory

NEW QUESTION # 22
Which documents are specific only to the subcontracting process?
Note: There are 2 correct answers to this question.

• A. Goods receipt
• B. Component receipt
• C. ERS Invoice
• D. Subcontracting purchase order

Answer: B,D

Explanation:
Subcontracting and Multi-tier

NEW QUESTION # 23
Which of the following is a valid use case for SAP Business Network Supply Chain Collaboration?

• A. Collaborate with suppliers for sharing master data
• B. Collaborate with logistics providers (3PL) for shipping
• C. Collaborate with tax authorities on value-added tax (VAT)
• D. Collaborate with suppliers for carrier selection

Answer: B

Explanation:
SAP Ariba Supply Chain Collaboration Overview

NEW QUESTION # 24
Within the returns process, which document would return the funds to the buyer?

• A. Inbound sales order
• B. Return delivery note
• C. Inbound line item credit memo
• D. Confirmation request

Answer: C

Explanation:
Topic: 5
Purchase Order Collaboration

NEW QUESTION # 25
Which fields are included as part of the Advance Ship Notice?
Note: There are 3 correct answers to this question.

• A. Quantity
• B. Quality Notification
• C. Received Quantity
• D. Dimension and Weight
• E. Shipping Date

Answer: C,D,E

Explanation:
Purchase Order Collaboration

NEW QUESTION # 26
Which features does the Return Purchase Order Collaboration Process provide to a supplier?

• A. It allows the supplier to create a ship notice for a return item.
• B. It allows the customers to directly return to the suppliers for a return drop ship.
• C. It allows the supplier to create return delivery.
• D. It allows the supplier to create credit memos.

Answer: D

Explanation:
Returns

NEW QUESTION # 27
When does the buyer update the status of the Quality Notification to "Complete"?

• A. When the Quality Notification is closed
• B. When the Advance Ship Notice is delivered
• C. When the Inspection Lot is accepted
• D. When the Quality Notification is updated with a root cause

Answer: C

Explanation:
Quality Collaboration

NEW QUESTION # 28
Which of the following PO tolerances may trigger an order confirmation approval?
Note: There are 3 correct answers to this question.

• A. Supplier part ID
• B. Price
• C. Date
• D. Quantity
• E. Batch

Answer: B,C,D

Explanation:
Purchase Order Collaboration

NEW QUESTION # 29
When the Buyer posts a Goods Issue on the SAP system, what type of document is received by the Buyer on SAP Business Network?

• A. Outbound Delivery
• B. Goods Receipt
• C. Order Confirmation
• D. Return Ship Notice

Answer: D

Explanation:
Returns

NEW QUESTION # 30
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SAP C_ARSCC_2404 Exam Syllabus Topics:

Topic	Details
Topic 1	Supplier Managed Inventory: For inventory managers, procurement specialists, and supply chain planners, this part of the exam focuses on explaining the business case, features, and setup process for Supplier Managed Inventory.
Topic 2	Returns: For logistics managers, reverse supply chain specialists, and customer service managers, this domain covers the business case, features, and set up for Returns Collaboration.
Topic 3	Forecast Collaboration: For demand planners, supply chain analysts, and procurement managers, this domain explains the business case, features, and setup process for Forecast Collaboration.
Topic 4	SAP Ariba Supply Chain Collaboration Overview: For IT managers, business analysts, and supply chain executives, this section of the exam focuses on explaining the business case for SAP Ariba Supply Chain Collaboration, as well as the delivery and implementation models.

 

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